Senior Financial Data Analyst

6 days ago

Sorsogon, Bicol, Philippines beBeeAccountant Full time ₱1,500,000 - ₱2,500,000
Job Description

As a Senior Financial Analyst, you will conduct high-level analyses of revenue, cost of sales, client margins, and SG&A expenses to identify historical trends, current operations, and future projections.

You will work closely with senior management to provide critical reporting on revenue/client and expense management. You must be highly detail-oriented, able to analyze data creatively, and innovate solutions.

Key Responsibilities:
  • Analyze statistical data using accounting principles to examine past and present operations as well as forecasted revenues and expenditures.
  • Develop familiarity with our projection model by updating metrics needed for accurate and timely projections which may include revenue, sales, and labor by client and detailed analyses.
  • Create financial models, prepare forecasts, and perform in-depth analysis on all aspects of finance and operations.
  • Collaborate with the VP of Finance to develop project plans and communicate status.
  • Update the projection model as necessary to accurately reflect new or revised data and communicate changes.
  • Utilize strong knowledge of accounting to interpret business transactions and journalize them properly.
  • Reconcile financial discrepancies by collecting and analyzing account information.
  • Provide recommendations based on accounting options.
  • Assist with budgeting processes including information gathering, analysis, and reporting from various systems.
  • Become a subject matter expert on Business Intelligence (BI) in Ultimate Software through online training and on-the-job experience.
  • Design and maintain user reports in BI to analyze and provide data to other departments as well as Finance.
  • Use internal software and metrics to provide departmental budget and actual data along with related analysis.
  • Perform other reporting tasks as required.
  • May develop, install, and maintain accounting systems that control GL, reporting, receivables, and expenditures.
  • Contribute to team efforts by accomplishing related results as needed.
  • Complete administrative tasks to support the above functions.
  • Maintain confidentiality regarding internal and external customers, team members, and management.
  • Perform other duties as assigned.Required Skills and Qualifications

To succeed in this role, you must possess the following skills and qualifications.

  • Strong Excel skills to create complex analyses.
  • Advanced accounting skills related to General Ledger/Financial Statements and reconciliations.
  • Bachelor's degree in Accounting, Finance, or a related field, or equivalent experience of at least 4 years of progressive responsibilities.
Benefits

As a member of our team, you will enjoy a range of benefits, including:

  • A competitive salary and comprehensive benefits package.
  • Ongoing professional development and training opportunities.
  • The chance to work with a talented and dedicated team.
  • The opportunity to make a real impact on our organization's success.
Others

Please note that:

  • Completion of assessments may be required before an applicant can move forward.
  • Applicants are expected to complete assessments independently.
  • Any discovery of unauthorized completion, whether during or after the hiring process, will result in disqualification or termination.
  • Carenet Health is an Equal Opportunity Employer, committed to creating an inclusive environment for all employees.

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